Average Number of Employees
02022-07-01 ~ 2023-06-30
02021-07-01 ~ 2022-06-30
Fixed Assets - Investments
234,833 GBP2023-06-30
234,833 GBP2022-06-30
Fixed Assets
234,833 GBP2023-06-30
234,833 GBP2022-06-30
Debtors
11,038 GBP2023-06-30
17,323 GBP2022-06-30
Current Assets
11,038 GBP2023-06-30
17,323 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-18,156 GBP2022-06-30
Net Current Assets/Liabilities
-9,170 GBP2023-06-30
-833 GBP2022-06-30
Total Assets Less Current Liabilities
225,663 GBP2023-06-30
234,000 GBP2022-06-30
Net Assets/Liabilities
225,663 GBP2023-06-30
234,000 GBP2022-06-30
Equity
Called up share capital
234,001 GBP2023-06-30
234,000 GBP2022-06-30
1 GBP2021-07-01
Retained earnings (accumulated losses)
-8,338 GBP2023-06-30
Equity
225,663 GBP2023-06-30
234,000 GBP2022-06-30
1 GBP2021-07-01
Profit/Loss
Retained earnings (accumulated losses)
358,329 GBP2022-07-01 ~ 2023-06-30
1,161,035 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
358,329 GBP2022-07-01 ~ 2023-06-30
1,161,035 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
358,329 GBP2022-07-01 ~ 2023-06-30
1,161,035 GBP2021-07-01 ~ 2022-06-30
Comprehensive Income/Expense
358,329 GBP2022-07-01 ~ 2023-06-30
1,161,035 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-366,667 GBP2022-07-01 ~ 2023-06-30
-1,161,035 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-366,667 GBP2022-07-01 ~ 2023-06-30
-1,161,035 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-07-01 ~ 2023-06-30
233,999 GBP2021-07-01 ~ 2022-06-30
Issue of Equity Instruments
1 GBP2022-07-01 ~ 2023-06-30
233,999 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2022-07-01 ~ 2023-06-30
233,999 GBP2021-07-01 ~ 2022-06-30
Retained earnings (accumulated losses)
-366,667 GBP2022-07-01 ~ 2023-06-30
-1,161,035 GBP2021-07-01 ~ 2022-06-30
Equity - Income/Expense Recognised Directly
-366,666 GBP2022-07-01 ~ 2023-06-30
-927,036 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
5,000 GBP2022-07-01 ~ 2023-06-30
5,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid on Shares
366,667 GBP2022-07-01 ~ 2023-06-30
1,161,035 GBP2021-07-01 ~ 2022-06-30
Amounts owed to group undertakings
Current
20,208 GBP2023-06-30
18,156 GBP2022-06-30
Creditors
Current
20,208 GBP2023-06-30
18,156 GBP2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23,400,100 shares2023-06-30
23,400,000 shares2022-06-30
Par Value of Share
Class 1 ordinary share
0.012022-07-01 ~ 2023-06-30